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952,178 lekë

Komuna Carcove (1128)ROSI

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4926900012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 952,178 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount952,178 lekë
Invoice descriptionURA VLLAHO PSILLOTERE M991270 K.CARSHOVE